Accounts Officer

Analytix Business Solutions; Ahmedabad District; On-site; INR 350,000 - 650,000; Full time

Job summary

Analytix Business Solutions is seeking a detail-oriented accounts professional to handle vendor bills, reconciliation, payroll, tax filings, and financial statement preparation. The role involves processing bank and card entries, invoicing, AR/revenue reconciliation, and ensuring compliance with ISO/IEC:27001 guidelines.

The candidate will also maintain document libraries, reports for clients, and communications for routine queries, supporting month-end close activities and confidential data

Responsibilities

• Vendor Bills Processing
• Vendor Statement Reconciliation
• Bank Entries and Reconciliation
• Credit Card Entries and Reconciliation
• Payroll Processing and Payroll Entries
• Preparation of customer invoices and mailing
• AR and Revenue Reconciliation
• Updating Document Checklist, Document Library and Client Reports
• Sales Tax calculation and filing
• Payroll Reconciliation
• Accruals, Prepayments, Deferred Revenue, Depreciation and Month end adjustments
• Internal communication for routine queries and questions
• Review and preparation of financial statements
• Protect confidential details of clients, and follow guidelines of ISO/IEC:27001

Job description

Role & responsibilities:

• Vendor Bills Processing
• Vendor Statement Reconciliation
• Bank Entries and Reconciliation
• Credit Card Entries and Reconciliation
• Payroll Processing and Payroll Entries
• Preparation of customer invoices and mailing
• AR and Revenue Reconciliation
• Updating Document Checklist, Document Library and Client Reports
• Sales Tax calculation and filing
• Payroll Reconciliation
• Accruals, Prepayments, Deferred Revenue, Depreciation and Month end adjustments
• Internal communication for routine queries and questions
• Review and preparation of financial statements
• Protect confidential details of clients, and follow guidelines of ISO/IEC:27001